Founded in 2015, E R Clarke, classified under reg no. 09805788 is an active company. Currently registered at Focus House Millenium Way West NG8 6AS, Nottingham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Eleanor C., appointed on 2 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Focus House Millenium Way West |
| Office Address2 | Phoenix Business Park |
| Town | Nottingham |
| Post code | NG8 6AS |
| Country of origin | United Kingdom |
| Registration Number | 09805788 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Eleanor C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 4 061 | 5 701 | 1 523 | 2 242 | ||||
| Current Assets | 22 257 | 56 053 | 38 414 | 59 971 | 69 604 | 63 706 | 93 379 | |
| Debtors | 22 257 | 51 992 | 38 414 | 52 586 | 59 971 | 63 903 | 62 183 | 91 137 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 21 934 | 51 992 | 34 429 | 52 586 | 59 971 | 62 797 | 62 183 | 82 404 |
| Amount Specific Advance Or Credit Made In Period Directors | 26 388 | 106 195 | 45 018 | 78 480 | 74 996 | 64 544 | 95 791 | 102 171 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 454 | 76 137 | 62 581 | 60 323 | 67 611 | 61 718 | 96 405 | 81 950 |
| Accrued Liabilities Deferred Income | 696 | 894 | 930 | 960 | 978 | 978 | 1 038 | 834 |
| Accumulated Amortisation Impairment Intangible Assets | 142 | 4 671 | 15 960 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 14 059 | 9 | 1 | 3 035 | 25 000 | |||
| Corporation Tax Payable | 5 153 | 12 102 | 12 079 | 12 235 | 7 488 | 13 999 | 16 786 | 23 825 |
| Creditors | 5 849 | 27 799 | 13 027 | 14 666 | 8 922 | 15 125 | 24 500 | 50 091 |
| Increase From Amortisation Charge For Year Intangible Assets | 142 | 4 529 | 11 289 | |||||
| Intangible Assets | 570 | 17 976 | 40 487 | |||||
| Intangible Assets Gross Cost | 712 | 22 647 | 56 447 | |||||
| Net Current Assets Liabilities | 16 408 | 28 254 | 25 387 | 37 920 | 51 049 | 54 479 | 39 206 | 43 288 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 5 | 9 | 20 | 18 | 148 | 139 | 432 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 712 | 21 935 | 33 800 | |||||
| Total Assets Less Current Liabilities | 16 408 | 28 254 | 25 387 | 37 920 | 51 049 | 55 049 | 57 182 | 83 775 |
| Trade Creditors Trade Payables | 3 502 | |||||||
| Trade Debtors Trade Receivables | 323 | 3 985 | 1 106 | 8 733 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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